Income Statement

Fiscal Year: 2025
Revenues in 2025
$367,401
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$509,576
Grants
84%
Salaries & Benefits
7%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,492
$285,965
+5%
Other
-$14,465
$81,436
-663%
Total Revenues
$257,027
$367,401
+43%
Expenses
2024
2025
Change
Grants
$475,000
$430,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,400
$34,000
+45%
Fees to Service Providers
$25,866
$33,292
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,630
$12,284
-30%
Total Expenses
$541,896
$509,576
-6%
Net income
2024
2025
Change
Net income
-$284,869
-$142,175
+50%